| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298005 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 30.09.2026 | 510 |
| Contract object: bon cu valoare fixa personalizat pentru targ mixt | ||||||
| DA41275997 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 28.09.2026 | 2,953 |
| Contract object: pachet produse curatenie | ||||||
| DA41222071 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 23.09.2026 | 1,672 |
| Contract object: pachet materiale curatenie | ||||||
| DA41224688 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 21.09.2026 | 1,390 |
| Contract object: pachet produse curatenie | ||||||
| DA41207775 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 17.09.2026 | 1,552 |
| Contract object: pachet produse papetarie | ||||||
| DA41207798 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 17.09.2026 | 100 |
| Contract object: pachet produse curatenie | ||||||
| DA41165805 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 14.09.2026 | 1,978 |
| Contract object: pachet produse papetarie conf referat | ||||||
| DA41165836 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 14.09.2026 | 4,090 |
| Contract object: pachet produse curatenie conform referat | ||||||
| DA41131257 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 08.09.2026 | 2,092 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41076150 | SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 31.08.2026 | 1,512 |
| Contract object: produse de curatenie pentru spatiile scolare | ||||||
| DA41076165 | SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 31.08.2026 | 2,541 |
| Contract object: produse de curatenie pentru spatiile scolare | ||||||
| DA41075504 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 31.08.2026 | 3,244 |
| Contract object: pachet materiale curatenie | ||||||
| DA41063686 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 27.08.2026 | 1,669 |
| Contract object: pachet produse papetarie | ||||||
| DA41063719 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 27.08.2026 | 3,404 |
| Contract object: pachet produse curatenie | ||||||
| DA41050035 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39162100-6 | 26.08.2026 | 17,966 |
| Contract object: pachet materiale pedagogice | ||||||
| DA40970418 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 11.08.2026 | 4,570 |
| Contract object: pachet produse papetarie | ||||||
| DA40947801 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 06.08.2026 | 425 |
| Contract object: pachet produse papetarie | ||||||
| DA40875149 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 30125100-2 | 23.07.2026 | 39,950 |
| Contract object: toner imprimante multifunctionale | ||||||
| DA40816091 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 14.07.2026 | 1,209 |
| Contract object: pachet produse papetarie conf ref | ||||||
| DA40816204 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 14.07.2026 | 2,696 |
| Contract object: pachet produse curatenie conf ref | ||||||
| DA40703220 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 25.06.2026 | 4,954 |
| Contract object: pachet produse papetarie conf ref 8708/24.06.2026 | ||||||
| DA40660110 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 19.06.2026 | 1,728 |
| Contract object: produse curatenie | ||||||
| DA40572525 | SCOALA GIMNAZIALA ANDREI SAGUNA SURA MARE CUI: 18029239 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 08.06.2026 | 5,773 |
| Contract object: produse de curatenie pentru spatiile scolare | ||||||
| DA40464621 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 25.05.2026 | 3,763 |
| Contract object: pachet furnituri birou/papetarie | ||||||
| DA40425197 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 19.05.2026 | 1,890 |
| Contract object: pachet produse curatenie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct